| Executed | 12.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 030610170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 75,040 |
| Amount | 75,040 lekë |
| Invoice description | UMM,351, 01.03.2018,PV. 31,02.03.2018, UP.34,02.03.2018,FO. 05.03.2018,PV. 1, 05.03.2018FT.1901,05.03.20182018(57939801) |